In cae of Goods Return by Recipient to Supplier with Generate of E-Way Bill ::----
1) Can Debit Note issue by Recipient ????
2) If yes, Which Section to Upload Debit Note in GSTR-1
Please reply the above 2 points
Menu
Debit Note of Recipient and GST Return
Replies (1)
1. Yes...
2. Debit Note / Purchase return can't showing in buyer's GSTR 1 return. It's for Your account purpose...
Seller can be issued Credit note / Sales return and they will show the credit note in his GSTR-1 return...
2. Debit Note / Purchase return can't showing in buyer's GSTR 1 return. It's for Your account purpose...
Seller can be issued Credit note / Sales return and they will show the credit note in his GSTR-1 return...
Related Topics
CAclubindia
